Godrej Agrovet Limited · NSE:GODREJAGRO
Godrej Agrovet — Q3 FY2020 Earnings Presentation
17 slides from Godrej Agrovet's earnings presentation, Feb 5, 2020
Slide 1: Exchange filing cover letter: Presentation to Investors & Analysts
Date: February 5, 2020 To, To, BSE Limited National Stock Exchange of India Limited P. J. Towers, Dalal Street, Fort Exchange Plaza, Bandra - Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai-400 051 Ref.: BSE Scrip Code No. “540743” Ref.: “GODREJAGRO” Sub: Presentation to Investors & Analysts D
Slide 2: Performance Update – 3QFY20 & 9MFY20
GODREJ AGROVET LIMITED PERFORMANCE UPDATE – 3QFY20 & 9MFY20 February 05, 2020
Slide 3: GAVL Performance Highlights
GAVL PERFORMANCE HIGHLIGHTS 2 I Godrej Agrovet
Slide 4: 3QFY20 Financials – Key Highlights
3QFY20 FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) 3QFY20 3QFY19 % Growth 3QFY20 3QFY19 % Growth Total Income 1,340.6 1,061.0 26.4% 1,792.0 1,459.0 22.8% Earnings before interest, tax and 89.0 64.5 38.0% 109.9 105.8 3.9% Depreciation (EBITDA) EBITDA Marg
Slide 5: 9MFY20 Financials – Key Highlights
9MFY20 FINANCIALS – Key Highlights Particulars Standalone Consolidated (Rs crore, unless stated) 9MFY20 9MFY19 % Growth 9MFY20 9MFY19 % Growth Total Income 3,994.1 3,392.7 17.7% 5,367.2 4,569.3 17.5% Earnings before interest, tax 335.0 339.6 (1.4%) 393.1 423.4 (7.2%) and Depreciation (EBITDA) EBITDA
Slide 6: 9MFY20 Segment-wise Revenue and PBIT
9MFY20 SEGMENT-WISE REVENUE AND PBIT Segment Revenue Mix (1) Profit before interest and taxes (2) Others 7.6% Dairy, 1.5% Dairy 16.2% Animal Feed, 30.6% Animal Feed 50.4% Crop Crop Protection Protection, 15.0% 46.4% Oil Palm Oil Palm Plantation, Plantation 21.6% 10.8% Note: (1) As % of total consoli
Slide 7: Segment-wise Performance Update
SEGMENT-WISE PERFORMANCE UPDATE 6 I Godrej Agrovet
Slide 8: Animal Feed
ANIMAL FEED Leading compound feed play across Cattle (Milk), Broiler, Layer, Fish and Shrimp feed in India Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Sales Volume (tons) 3,50,290 3,24,261 8.0% 10,06,623 9,32,704 7.9% Segment Revenue (Cr) 1013.0 766.0 32.2% 2,836.7 2,214.7 28.1% Segment
Slide 9: Oil Palm Business
OIL PALM BUSINESS Largest domestic producer of Crude Palm oil and Palm Kernel Oil Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Segment Revenue (Cr) 225.0 181.2 24.2% 607.0 615.9 (1.5%) Segment Result (Cr) 43.6 31.9 36.6% 85.0 113.6 (25.1%) Segment Margin (%) 19.4% 17.6% 14.0% 18.4% • High
Slide 10: Crop Protection Business
CROP PROTECTION BUSINESS Agrochemical products produced cater to the entire crop lifecycles Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Segment Revenue (Cr) 91.2 108.2 (15.7%) 500.8 504.2 (0.7%) Segment Result (Cr) 18.5 21.8 (15.2%) 148.0 151.2 (2.1%) Segment Margin (%) 20.3% 20.1% 29.5%
Slide 11: Astec Lifesciences
ASTEC LIFESCIENCES Manufactures a wide range of agrochemical active ingredients and pharmaceutical intermediates Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Revenue (Cr) 124.8 119.4 4.5% 342.0 297.1 15.1% EBITDA (Cr) 24.8 24.3 1.9% 49.2 58.8 (16.3%) EBITDA Margin (%) 19.8% 20.4% 14.4% 19
Slide 12: Creamline Dairy
CREAMLINE DAIRY Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Revenue (Cr) 285.5 278.0 2.7% 912.2 890.4 2.4% EBITDA (Cr) 7.2 17.9 (59.6%) 30.2 30.0 0.6% EBITDA Margin (%) 2.5% 6.4% 3.3% 3.4% • Revenue growth remain modest for 3QFY20 and 9MFY20, however, share of value added products has in
Slide 13: Godrej Tyson Foods Limited and Bangladesh Joint Venture
GODREJ TYSON FOODS LIMITED Particulars 3Q FY20 3Q FY19 Growth 9MFY20 9MFY19 Growth Revenue (Cr) 158.1 127.9 23.6% 401.5 366.7 9.5% EBITDA (Cr) (9.4) 10.9 (189.0%) (14.4) 20.3 (171.1%) • Revenue growth in current quarter is supported by growth in the Live Bird and Yummiez businesses • EBITDA was sign
Slide 14: GAVL Shareholding Pattern
GAVL SHAREHOLDING PATTERN Shareholding pattern as on Major Investors December 31, 2019 Others , 9.27% • Temasek DII, 5.40% • Aberdeen • Vanguard • J P Morgan FII, 16.3% • IIFL Fund • Kotak MF Promoters, • ICICI Prudential MF 69.1% • Tata MF • Bajaj Holdings • Life Insurance Corporation of India 13 I
Slide 15: Contact Us
CONTACT US To know more, visit us at: www.godrejagrovet.com S Varadaraj Chhavi Agarwal Email: s.varadaraj@godrejagrovet.com Email: chhavi.agarwal@godrejagrovet.com gavlinvestors@godrejagrovet.com gavlinvestors@godrejagrovet.com 14 I Godrej Agrovet
Slide 16: Disclaimer
DISCLAIMER Some of the statements in this communication may be forward looking statements within the meaning of applicable laws and regulations. Actual results might differ substantially from those expressed or implied. Important developments that could affect the Company’s operations include change
Slide 17: Thank You for Your Time and Consideration
THANK YOU FOR YOUR TIME AND CONSIDERATION 16 I Godrej Agrovet